Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_120523FTO_39418
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-023-002/84
(JHIRIYA MATA) 		1734003000NRG24120520230018548 12/05/2023 DHANRAJ 1734003WL002680 DHANRAJ 00048 BKID0009437 1326 1326 Processed 19/05/2023 775956810 DHANRAJ (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-023-002/4
(JHIRIYA MATA) 		1734003000NRG24120520230018553 12/05/2023 RADHELAL 1734003WL002682 RADHELAL 00415 SBIN0005507 1326 1326 Processed 19/05/2023 775956810 RADHELAL (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/281
(JHIRIYA MATA) 		1734003000NRG24120520230018540 12/05/2023 WATI BAI 1734003WL002680 WATI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775956810 WATIBAI (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/335
(JHIRIYA MATA) 		1734003000NRG24120520230018546 12/05/2023 RACHNA 1734003WL002680 RACHNA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775956810 RACHNA (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_120523FTO_39418 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_120523FTO_39418 State Bank of India SBIN0005507 SAINKHEDA 1326
3 SAIKHEDA (GADARWARA) MP1734003_120523FTO_39418 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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